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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 519.57 | 288.52 | 316.56 | 416.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 230.99 | 150.11 | 154.56 | 193.41 | ||||||||||||||||||||||||||||||
Gross Profit | 288.58 | 138.4 | 162 | 222.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 427.82 | 297.44 | 303.96 | 346.06 | ||||||||||||||||||||||||||||||
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Operating Income | 91.74 | -8.93 | 12.6 | 70.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.128 | -0.003 | 0.57 | 0.325 | ||||||||||||||||||||||||||||||
Other, Net | 4.75 | 0.461 | 0.754 | 3.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 86.87 | -9.39 | 11.27 | 66.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17.34 | -1.88 | 7.62 | 14.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 69.53 | -7.5 | 3.65 | 51.81 | ||||||||||||||||||||||||||||||
Minority Interest | 95.39 | 84.6 | 85.06 | 86.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 58.74 | -7.04 | 4.9 | 49.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 58.74 | -7.04 | 4.9 | 49.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 58.74 | -7.04 | 4.9 | 49.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.02 | -0.294 | 0.171 | -0.139 | ||||||||||||||||||||||||||||||
Diluted Net Income | 58.72 | -6.75 | 4.72 | 49.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.49 | 67.49 | 67.49 | 67.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.87 | -0.104 | 0.07 | 0.738 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.643 | -0.08 | 0.118 | 0.584 |
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